Muster Roll No. : 2757	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102813	Work Name : Comp of In Comp Road from Talarasing to Simiti River of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manibhusan Sabar OR-24-006-001-006/22674 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   2 Prabhasini Bhuyan OR-24-006-001-006/21060 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   3 Sudam Bhuyan OR-24-006-001-006/22670 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   4 Prasant Sabar OR-24-006-001-006/22674 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   5 Rinu Bhuyan(Wife) OR-24-006-001-006/23339 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   6 Gobinda Bhuyan(Husband) OR-24-006-001-006/23227 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   7 SAnkar Khata OR-24-006-001-006/21056 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL008632 Credited 29/08/2018   8 Joshana(Wife) OR-24-006-001-006/23227 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006001WL008632 Credited 29/08/2018   9 Rina Bhuyan OR-24-006-001-006/23434 OTHER Ragidisingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006001WL008632   10 Jamuna Gomanga OR-24-006-001-006/22665 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006001WL008632 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54